Invoice
From
REFICIER JTL s.r.o.
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
Subject uniq ID: 35751819
Stachanovská 43
Bratislava
81100
To
Levice
5. Základná škola, Saratovská ul. 43, Levice,
5. Základná škola, Saratovská ul. 43, Levice,
Invoice
December 31, 2017
#171932
| Subject | Value |
|---|---|
|
Toner |
352,80 € |
Status
zaplatené
TOTAL 352,80 €
- Internal invoice number:
- 211800008
Example invoice only. Not for tax purposes